HomeMy WebLinkAbout20050130.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 10, 2005
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached one Check Register,numbering one page,and
dated January 7, 2005; and that payments shou dab to the respective vendors listed in the
amount set opposite the' names,with the t (wimptIg 61,341.99. Dated this 10th day of
Janus 005. O; ' ' ' ' •;<��
tr '. SHARON
KAHL
Director, inance and Administration
SUBSCRIBED AND SWORN TO 0th day of January, 2005.
My Commission Expires May 15,2006
My Commission Expires:
Notary Public
We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,hereby approve the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $61,341.99.
Dated this 10th day of January, 2005.
BOARD OF COUNTY COMMISSIONERS
v" WELD COUNTY, COLORADO
1861 �( William H erke, Chair
erk to the Board
®� . elle, Pro-tin
Deputy Clerk o the Board EIJ
D vid E. Long
Robert D. Mas
/
444 /1,4
Glenn Vaad
GrG7c: — CJ/_3O
Check Printed By: Sharon Kahl Weld County Government Date 01-07-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:01
Report Greeley, CO 80631 Page: 1
010705ss * Checks Printed 01-07-2005 8 15:23:19 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - - —1 WELD SSPL 1/7/2005 51031865 Family Support Registry 1012.00
2 WELD SSPL 1/7/2005 51031866 Family Support Registry 471.99
3 WELD SSPL 1/7/2005 51031867 ADOLESCENT & INDIVID. DEVELOP. 20.00
4 WELD SSPL 1/7/2005 51031868 . ALLEN, TERESA 50.25
5 WELD SSPL 1/7/2005 51031869 AMERICAN FOSTER CARE RESOURCES 1458.00
6 WELD SSPL 1/7/2005 51031870 BISHOP COMMUNICATIONS & CONSULTI - 800.00
7 WELD SSPL 1/7/2005 51031871 Central Stores 330.90
8 WELD SSPL 1/7/2005 . 51031872 Child Advocacy Res & Educ, Inc 1518.70
9 WELD SSPL 1/7/2005 51031873 CINTAS CORP #737 273.00
10 WELD SSPL 1/7/2005 51031874 FINLAYSON, JENNIFER 268.00
11 WELD SSPL 1/7/2005 51031875 INDIVIDUAL & GROUP THERAPY SER 575.00
12 WELD SSPL 1/7/2005 51031876 JOHNSON, DRAKE 750.00
13 WELD SSPL 1/7/2005 51031877 KEN'S CAMERA, INC 66.85
14 WELD SSPL 1/7/2005 51031878 KENNEDY, MOLLY 201.00 15 WELD SSPL 1/7/2005 51031879 LEWIS, MELISSA 67.00
16 WELD. SSPL 7r 1/7/2005 7 51031880 .. LUJAN, DIANA 268.00
17 WELD SSPL 1/7/2005 51031881 MASTERSON, GRETA 201.00
18 WELD SSPL 1/7/2005, 51031882 MAYFIELD DRUG SCREENING 3150:00
19 WELD SSPL 1/7/2005 51031883 MCCREERY, COURTNEY 335.00
20 WELD SSPL 1/7/2005;. 51031884 MILLER, KIMBERLY 217.75
21 WELD SSPL 1/7/2005 51031885 MONTOYA, ASHLEY C 536.00
22 WELD SSPL. 1/7/2005 51031886 The Paper Chase 310.80
23 WELD SSPL 1/7/2005 51031887 RANDY PREMER REPAIR 460.00
24 WELD sspL 1/7/2005 51031888 RODRIGUEZ, MICHAEL 469.00
25 WELD SSPL 1/7/2005 51031889 STEELE, BRANDY 469.00
26 WELD SSPL . 1/7/2005 51031890. STEWARD, ERNESTINE L 10.00
27 WELD SSPL 1/7/2005 51031891 TENNYSON CENTER FOR CHILDREN 1057.00
28 WELD SSPL 1/7/2005 51031892 GREELEY/WELD HOUSING AUTHORITY 50:00. - -
29 WELD SSPL 1/7/2005 51031893 WELD COUNTY HUMAN RESOURCES 40970.63
30 WELD SSPL 1/7/2005 51031894 WELD FOOD BANK 1260:80
31 WELD SSPL 1/7/2005 51031895 WESTAFF 3379.32
32 WELD SSPL 1/7/2005 51031896 WOMMACK, MEGAN 335.00***Run Totals*** 61341.99
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